In this case, you need to export the GSTR-1 report in the Excel return format for each individual company. Then, consolidate the Excel files, ensuring that the voucher number series are different. Finally, convert the consolidated file to JSON using GSTR1 offline utility tool and file the returns. For more information can refer the help article link - help.tallysolutions.com/tally-prime/gst-reports/india-gst-faq-tally/#1686834373636-03008ccd-a341
@@TallySolutionsi am talking about QRMP quarterly return, in which we have to file IFF monthly instead of GSTR-1, but there is no option for it in Tally Prime 5.0
I believe that Tally might have given restriction by Disallowing the feature of GSTR 1, 2A, 2B and 3B to the sub user. In other words, only Administrator can do the GST Reco. Please reply asap ❤
Is there any entry To make after filing GSTR 1
How to export GSTR 1 & Gstr 3b of a group Company having different branches as different companies but having same gst number?
In this case, you need to export the GSTR-1 report in the Excel return format for each individual company. Then, consolidate the Excel files, ensuring that the voucher number series are different. Finally, convert the consolidated file to JSON using GSTR1 offline utility tool and file the returns.
For more information can refer the help article link - help.tallysolutions.com/tally-prime/gst-reports/india-gst-faq-tally/#1686834373636-03008ccd-a341
what about IFF Filing?
Can you be elaborative towards your requirement.
@@TallySolutionsi am talking about QRMP quarterly return, in which we have to file IFF monthly instead of GSTR-1, but there is no option for it in Tally Prime 5.0
@@kishanraval92There is an option for that too. I have checked it too. Don't worry.
I believe that Tally might have given restriction by Disallowing the feature of GSTR 1, 2A, 2B and 3B to the sub user. In other words, only Administrator can do the GST Reco. Please reply asap ❤
We have provided the provision of IFF scheme of GST. To know the steps to upload the summary section for the quarter, check the video bit.ly/3YCWDUF .